1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626417
Contract reference
Hosp. Juan Bosch-2022-00310
Contract description:
COMPRA DE UTISENSILIOS DE COCINA.
Type of Contract
Goods
Contract Start:
30/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0151
Request Title
COMPRA DE UTISENSILIOS DE COCINA.
Description
COMPRA DE UTISENSILIOS DE COCINA.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
HOSP JUAN BOSCH-0151 UTENSILIOS DE COCINA
Type of Contract
GoodsDominicana
Contract Value
154,042.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,544.87
0.00
23,498.08
0.00
159,350.00
154,042.95
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
PLATOS BLANCOS DE MELAMINA 27 CM
500
UD
180
151.06
75,530.00
0.00
18
13,595.40
0.00
90,000.00
89,125.40
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
COLADORES DE METAL 16CM
5
UD
130
348.09
1,740.45
0.00
18
313.28
0.00
650.00
2,053.73
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
COLADORES DE PLASTICOS 14CM
5
UD
70
78.81
394.05
0.00
18
70.93
0.00
350.00
464.98
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
EXPRIMIDOR DE LIMON ALUMINIO DE LIMON N12
5
UD
150
288.98
1,444.90
0.00
18
260.08
0.00
750.00
1,704.98
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
CUHULLOS TRAMONTINA 7 PULGADAS
5
UD
200
249.58
1,247.90
0.00
18
224.62
0.00
1,000.00
1,472.52
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
CALDERO DE ALUMINIO 4 ASAS 50 LB
3
UD
13,000
9,949.53
29,848.59
0.00
18
5,372.75
0.00
39,000.00
35,221.34
1
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
CALDERO DE ALUMINIO 4 ASAS 40 LB
3
UD
9,200
6,779.66
20,338.98
0.00
18
3,661.02
0.00
27,600.00
24,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2022_3_31 p.m..Pdf
Download
Informe Final_30_5_2022_3_23 p.m. COCINA.Pdf
Informe Final_30_5_2022_3_23 p.m. COCINA.Pdf
Download
20220530115906568.pdf
20220530115906568.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,042.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
154,042.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
154,042.95
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
154,042.95
DOP
Vencido
20220530115906568.pdf